Expenses
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Virtual Card charge: OFFICE DEPOT #1079
Category
Materials & Supplies
from OFFICE DEPOT #1079 to JULIAN •
$17.63 USD
Paid
Virtual Card Charge #119515
organizing
$30.66 USD
Paid
Reimbursement #119181
organizing
$12.00 USD
Paid
Reimbursement #119180
organizing
Receipt
from Francine Jefferson to JULIAN •
$11.19 USD
Paid
Reimbursement #115415
organizing
meals/meeting expenses
$37.21 USD
Paid
Reimbursement #115407
organizing
$16.06 USD
Paid
Reimbursement #109999
organizing
Voting Brochure
from Orchid Social LLC to JULIAN •
$280.00 USD
Paid
Invoice #109924
organizing
$450.00 USD
Paid
Invoice #108612
organizing
$198.27 USD
Paid
Reimbursement #107998
organizing
$1,191.81 USD
Paid
Invoice #107624
organizing
Collective balance
$1.75 USD
Tags
software
legal
organizing
telecommunications
comms/marketing
furniture
organizer
travel
office supplies
client costs
lodging
subscriptions
personnel
research database
fundraising
contractor
meals/meeting expenses
operations
equipment
pr firm
training/education
marketing & fundraising
website
insurance
legal- external defense
gift
contribution
events
Untagged
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.